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KY Regular Public School District 5 Schools

McCreary County

Stearns, KY 42647 • McCreary County • 5 Operating Schools
(606) 376-2591
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,727 students
Census F-33 • FY 2024
Total Revenue
$48,124,000
Total Expenditure
$51,484,000
Classroom Instruction
$20,981,000
Outstanding Debt
$16,047,000

Revenue Sources

State Government Funds: $27,254,000 (56.6%) Local Taxes & Fees: $5,859,000 (12.2%) Federal Aid: $15,011,000 (31.2%)
State Government Funds $27,254,000 56.6%
Local Taxes & Fees $5,859,000 12.2%
Federal Aid $15,011,000 31.2%
Total Revenue $48,124,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,981,000 (40.8%) Support Services: $14,317,000 (27.8%) Capital Outlays: $11,122,000 (21.6%) Other / Operations: $5,064,000 (9.8%)
Classroom Instruction $20,981,000 40.8%
Support Services $14,317,000 27.8%
Capital Outlays $11,122,000 21.6%
Other / Operations $5,064,000 9.8%
Total Expenditure $51,484,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,146$12,146FY 2020 Expenditure/Student: $11,461$11,461FY 20202,955 stdsFY 2021 Revenue/Student: $14,356$14,356FY 2021 Expenditure/Student: $13,566$13,566FY 20212,862 stdsFY 2022 Revenue/Student: $15,341$15,341FY 2022 Expenditure/Student: $14,338$14,338FY 20222,742 stdsFY 2023 Revenue/Student: $18,521$18,521FY 2023 Expenditure/Student: $16,751$16,751FY 20232,715 stdsFY 2024 Revenue/Student: $17,647$17,647FY 2024 Expenditure/Student: $18,879$18,879FY 20242,727 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,879

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,727 $48,124,000 $51,484,000 $20,981,000 $11,122,000 $16,047,000
FY 2023 2,715 $50,284,000 $45,478,000 $23,503,000 $5,022,000 $13,406,000
FY 2022 2,742 $42,065,000 $39,316,000 $22,201,000 $555,000 $10,488,000
FY 2021 2,862 $41,087,000 $38,825,000 $21,545,000 $1,055,000 $19,995,000
FY 2020 2,955 $35,892,000 $33,867,000 $17,526,000 $940,000 $21,945,000